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2021-03-31-accounts

2021 2010
Turnover
Affiliations 21D.OO
Bank Interest Received 750.27 1,109.18
Cafe - Gas 5Water 137.75 558,10
Cafe Rental Income 1,515.00 12,034.77
Costs recharged 46.80 1,190.40
Donations
Received
196,25 10,428.11
I ettings- Ballroom 3,091.50 21,766.08
Letungs- committee Room 22,00 2,394.40
Lettlngs - Concert Room 1,963.10 8,660.85
Lettings-Outer
Bar
150.OO 1,380.15
Membership
Fees
90.00
Miscellaneous
income
23,483.93 7.75
Sales 184,00 96.0D
Total Turnover 31,540.60 59,925.79
Cost ofSales
Adverdsing 12.50
TOtal Cast ofSales 12.5D
Gross Profit 31,540.60 59,913.29
Administrative
Costs
ficcOuntanCy
Feea
2,084.67 2,544.77
Building Repairs 6Maintenance 1,691.54 6,132.23
Cleaning 82L55
Cansultancy
Fees
325.00
Donations 100.00
Electricity 1,037.62 2,772.01
Fixtures
Ik Fittings Depreciation
(8002) 844.00 993.27
Gas 964,23 3,050.76
General Rates (2.00) 685.44
Gross Wages 18,467.39 20,507.26
Improvements
to Premises- depreciation
f8006) 73.47
Insurance 5,501.16 6,666.04
MIscellaneous
Motor
Expenses BOO
Office Machine Maintenance 125.00 55.00
Office Stationery 413.06
Postage and Carriage 17.13
RefreshmentS 26.60
Sub Contract Carata kers Fees 921,50 5,586.75
Subscriptions 396.16 788.16
Subsistence 3780
2021 2020
Telephone 702.95 67D.67
Wages - Casual 1,40D 00
Water Rates 96.80 532.49
Total Administranue costs 34,038.72 64,064.$5
Operating
Profit
(2,49$.12) 5,848,44
Profit on Ordinary Activities Before Taxation (2,498.12i 5,848.44
Profit after Taxation (2,498.12) 5,848 44

As at31March 2 02 1
31MAR2023 33 MARla20
Fixed Assets
Tan ible Assets
Fixtures&Fittings 21,983.45 21,983.45
Fixtures 8Fittings Depreciation (0031) (18,277.60) (17,623,60)
Furnituresr
EquipmentDepreciation(0041)
(17,029.73) (16,839.73)
Furniture
and Equipment
18,10841 18,108.41
Improvements
to Premises
19,491.56 19,491.56
Improvements
to Premises - depreciation
(0046) (19,49L56) (19,491.56)
Investments 3.00 3.00
Total Tangible Assets 4,787.93 5,631.53
TotalFixedAssets 4,787.53 5,691.53
Current Assets
Cash at bank and in hand
Barclays-Premium
Account
10,644.Dl 10,637.31
8uisness Fixed Rate Deposit 3 mth 2,782.27 2,782.27
CO-Op CurrentACCOunr. 4,435.31 18,261.94
Hampshire
Trust No 1A/c 10363340
45,927.74 40,743.10
Hampshire
Trust No 2A/c 10363359
40,91977 40,606.96
Petty Cash 234.54 174.54
Tatal Cash at bank and ln hand 104943.64 113,206.12
Budworth
Tradmg Company
Ltd
50,579.37 5047937
Debtors ControlAccount 3,364.28 2,717.04
Prepayments 1,902.35 96900
Total Curreilt Assets 160,789.64 167,4'FL53
Creditors: amounts
faain
due within one ear
Accrualt 663.11 1,882.75
Creditors Control Account (251A4) 2,D26.99
Histoncal Adjustment (5D1.53) (501.53)
HSBC Current A/c Closed usE 12D5 1,007.25 1,007.25
Other Creditors 2,470A7 3,763.57
P./LV.E. 101.59 427.52
Rent Deposit 2,775.00 2,775.00
Rounding (510,78) (505,72)
VAT Liability (427.35) (52L74)
Total Creditorm
amounts
falling due within one year 5,326.32 20,354.09
Net current Assets (LiabiTities) 155,463.32 157,11744
Total Assets less Current Liabilities 160,250.85 262,748.97
Net Assets 16D,250.85 162,748.97
32 MAR 2021 311IAR2020
Ca ital apd Reserves
Current Year Earnings (2,49II.12) 5,848A4
Restdicted Income Funds 36,964.15 36,964.15
Unrestricted Funds (3200) 125,TI(4.82 119,936.38
Total Capital and Reserves 160,250.85 162,748.91